09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.98 | $0.00 |
08/30/2024 | PAYMENT | HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY SYS 10028 ORIG: CHECK | $-59.53 | $2.98 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.98 | $62.51 |
08/30/2024 | ADJUSTMENT | HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028 VOIDED PAYMENT: 947368. REASON: AMENDMENT TO RE 2025 | $59.53 | $59.53 |
08/27/2024 | PAYMENT | HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028 | $-59.53 | $0.00 |
07/10/2024 | BILL | HCL HOLDINGS LLC | $59.53 | $59.53 |
08/22/2023 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 0000010008 | $-55.13 | $0.00 |
07/12/2023 | BILL | HCL HOLDINGS LLC | $55.13 | $55.13 |
07/26/2022 | PAYMENT | LETTEER, GLENN JAY CREDIT: D BANK: OP INTERNET NUM: 091555 | $-51.06 | $0.00 |
07/12/2022 | BILL | LETTEER, GLENN J & PETRA | $51.06 | $51.06 |
04/25/2022 | PAYMENT | KEY MAN LOCK & SAFE COMPANY LL CHECK NUM: 9051 | $-57.67 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.31 | $57.67 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.84 | $54.36 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.36 | $51.52 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.89 | $49.16 |
07/14/2021 | BILL | LETTEER, GLENN J & PETRA | $47.27 | $47.27 |
04/15/2021 | PAYMENT | KEY MAN LOCK & SAFE COMPANY, L CHECK NUM: 9040 | $-54.62 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.13 | $54.62 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.69 | $51.49 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.24 | $48.80 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.79 | $46.56 |
07/15/2020 | BILL | LETTEER, GLENN J & PETRA | $44.77 | $44.77 |
08/29/2019 | PAYMENT | KEY MAN LOCK & SAFE CO CHECK NUM: 5073 | $-43.20 | $0.00 |
07/10/2019 | BILL | LETTEER, GLENN J & PETRA | $43.20 | $43.20 |
07/30/2018 | PAYMENT | KEYMAN LOCK & SAFE COMPANY CHECK NUM: 5167 | $-41.06 | $0.00 |
07/09/2018 | BILL | LETTEER, GLENN J & PETRA | $41.06 | $41.06 |
08/01/2017 | PAYMENT | THOMAS, SCOTT CREDIT: D NUM: OPMC 03185C | $-37.41 | $0.00 |
07/07/2017 | BILL | LAND SALES LLC | $37.41 | $37.41 |
08/09/2016 | PAYMENT | TIPPERY, KAY CHECK NUM: 319 | $-37.41 | $0.00 |
07/08/2016 | BILL | HARTZ, ELIZABETH K ET AL | $37.41 | $37.41 |
07/24/2015 | PAYMENT | TIPPERY, KAY CHECK NUM: 368 | $-37.41 | $0.00 |
07/08/2015 | BILL | HARTZ, ELIZABETH K ET AL | $37.41 | $37.41 |
04/13/2015 | PAYMENT | TIPPERY, KAY CHECK NUM: 0361 | $-45.64 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.62 | $45.64 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.24 | $43.02 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.87 | $40.78 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.50 | $38.91 |
07/10/2014 | BILL | HARTZ, ELIZABETH K ET AL | $37.41 | $37.41 |
08/13/2013 | PAYMENT | TIPPERY, KAY CHECK NUM: 204 | $-37.41 | $0.00 |
07/16/2013 | BILL | HARTZ, ELIZABETH K ET AL | $37.41 | $37.41 |
07/18/2012 | PAYMENT | TIPPERY MS, ELIZABETH KAY CREDIT: D BANK: OP INTERNET NUM: 706831 | $-37.41 | $0.00 |
07/10/2012 | BILL | HARTZ, ELIZABETH K ET AL | $37.41 | $37.41 |
08/03/2011 | PAYMENT | TIPPERY, KAY CHECK NUM: 1217 | $-37.41 | $0.00 |
07/14/2011 | BILL | HARTZ, ELIZABETH K ET AL | $37.41 | $37.41 |
02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1180 | $-37.62 | $0.00 |
02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-1.66 | $37.62 |
02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1180 | $37.62 | $39.28 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.09 | $1.66 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.07 | $1.57 |
09/02/2010 | VOID | TIPPERY, KAY CHECK NUM: 1180 | $-37.62 | $1.50 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.50 | $39.12 |
07/14/2010 | BILL | HARTZ, ELIZABETH K ET AL | $37.62 | $37.62 |
08/28/2009 | PAYMENT | TIPPERY, KAY CHECK NUM: 1745 | $-37.62 | $0.00 |
07/21/2009 | BILL | HARTZ, ELIZABETH K ET AL | $37.62 | $37.62 |
07/28/2008 | PAYMENT | KAY TIPPERY CHECK NUM: 2446 | $-37.62 | $0.00 |
07/14/2008 | BILL | HARTZ, ELIZABETH K ET AL | $37.62 | $37.62 |
07/20/2007 | PAYMENT | KAY TIPPERY CHECK NUM: 1643 | $-37.62 | $0.00 |
07/13/2007 | BILL | HARTZ, ROBERT L & ELIZABETH K | $37.62 | $37.62 |
09/12/2006 | PAYMENT | KAY TIPPERY CHECK NUM: 1320 | $-37.61 | $0.00 |
07/19/2006 | BILL | HARTZ, ROBERT L & ELIZABETH K | $37.61 | $37.61 |
08/18/2005 | PAYMENT | HARTZ, ROBERT L & ELIZABETH K CHECK NUM: 1332 | $-37.56 | $0.00 |
07/21/2005 | BILL | HARTZ, ROBERT L & ELIZABETH K | $37.56 | $37.56 |
08/04/2004 | PAYMENT | @ | $-37.62 | $0.00 |
07/01/2004 | BILL | HARTZ, ROBERT L & ELIZ @ | $37.62 | $37.62 |
09/04/2003 | PAYMENT | @ | $-37.61 | $0.00 |
07/01/2003 | BILL | HARTZ, ROBERT L & ELIZ @ | $37.61 | $37.61 |